Soup Holdings Ltd
SGX:5KI
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Soup Holdings Ltd
SGX:5KI
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SG |
Income Statement
Earnings Waterfall
Soup Holdings Ltd
Income Statement
Soup Holdings Ltd
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
|
| Revenue |
30
N/A
|
34
+13%
|
38
+12%
|
39
+5%
|
41
+4%
|
41
0%
|
38
-6%
|
37
-3%
|
38
+1%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
|
| Gross Profit |
23
N/A
|
26
+15%
|
30
+13%
|
31
+4%
|
32
+4%
|
32
0%
|
30
-6%
|
29
-2%
|
30
+1%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(26)
|
(27)
|
(29)
|
(29)
|
(30)
|
(31)
|
(31)
|
(32)
|
(30)
|
|
| Selling, General & Administrative |
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
|
| Depreciation & Amortization |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(8)
|
(8)
|
(8)
|
(8)
|
|
| Other Operating Expenses |
(8)
|
(9)
|
(9)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
|
| Operating Income |
(3)
N/A
|
(1)
+63%
|
1
N/A
|
2
+231%
|
2
+17%
|
1
-68%
|
(1)
N/A
|
(3)
-113%
|
(0)
+86%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
(1)
|
(0)
|
1
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
5
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
1
N/A
|
2
+158%
|
1
-22%
|
2
+32%
|
2
0%
|
0
-80%
|
(3)
N/A
|
(3)
+1%
|
(1)
+63%
|
|
| Net Income | ||||||||||
| Tax Provision |
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
|
| Income from Continuing Operations |
1
|
2
|
1
|
2
|
2
|
0
|
(3)
|
(3)
|
(1)
|
|
| Net Income (Common) |
1
N/A
|
2
+121%
|
1
-14%
|
2
+19%
|
2
-5%
|
0
-74%
|
(3)
N/A
|
(3)
+2%
|
(1)
+56%
|
|
| EPS (Diluted) |
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
|